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Former Member

Automatically Subcontracting Invoice not posted because of Error message M8183

Hi @ all,

we have the following scenario:

Subcontracting purchase order creates automatically a sales order in the same system. The outbound invoice should automatically create the incoming invoice with an “INVOIC” IDOC. The output is correctly created, but by creating the invoice before goods receipt of the subcontracting item I receive zero value incoming invoices with no accounting document. I tried to create them manually and the same issue appear.

To avoid this problem we have changed the purchasing info record and flagged the “GR-bsd IV” verification, but now we received the error message “M8 183 – Delivery note/service entry sheet xxxxx does not exist”. I am wondering why this error pops up. The mentioned outbound delivery in the status record and segment ED1EDP02 016 (see screenshot) is existing in the system.

With our current SAP_APPL = 618 status we already applied OSS note 1062742. OSS Note 1870771 is also not helpful. Furthermore we try to post the goods receipt based on the outbound delivery but this isn’t working.

Any ideas to solve the problem?

Thanks in advance.



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